NYT-R Penyata Pendapatan - TTM - Namyong Terminal Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Namyong Terminal Public Company Limited - Depositary Receipt (Common Stock) Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Hasil	1,239	1,199	1,156	1,241	1,275	1,338	1,357	1,349	1,418	1,456	1,539	1,647	1,709	1,762	1,757	1,746	1,708	1,708	1,708	1,738
Perubahan (%)		-3.15	-3.64	7.40	2.74	4.94	1.41	-0.62	5.09	2.72	5.68	7.00	3.81	3.11	-0.33	-0.63	-2.15	-0.02	0.02	1.79
% daripada Hasil	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Kos jualan	660	621	617	671	698	780	827	840	890	904	925	969	986	988	973	969	961	951	965	977
Perubahan (%)		-5.99	-0.59	8.74	4.08	11.66	6.05	1.51	6.06	1.55	2.29	4.77	1.71	0.28	-1.58	-0.36	-0.89	-1.05	1.55	1.17
% daripada Hasil	53.31	51.75	53.39	54.06	54.76	58.27	60.94	62.24	62.82	62.10	60.11	58.85	57.66	56.08	55.38	55.53	56.25	55.67	56.52	56.17

Keuntungan Operasi Kasar	578	579	539	570	577	559	530	509	527	552	614	677	724	774	784	776	747	757	743	762
Perubahan (%)		0.08	-6.91	5.87	1.17	-3.19	-5.07	-3.94	3.49	4.70	11.23	10.36	6.83	6.95	1.26	-0.97	-3.73	1.31	-1.90	2.59
% daripada Hasil	46.69	48.25	46.61	45.94	45.24	41.73	39.06	37.76	37.18	37.90	39.89	41.15	42.34	43.92	44.62	44.47	43.75	44.33	43.48	43.83

SG&A	163	160	156	166	180	188	187	179	162	155	156	158	161	193	195	202	204	173	175	170
Perubahan (%)		-2.27	-2.22	6.21	8.79	4.14	-0.50	-4.21	-9.32	-4.59	0.80	1.12	2.07	19.61	0.99	3.84	0.75	-15.19	1.21	-2.90
% daripada Hasil	13.19	13.31	13.51	13.36	14.14	14.04	13.77	13.27	11.45	10.64	10.15	9.59	9.43	10.94	11.08	11.58	11.92	10.11	10.23	9.76

R&D
Perubahan (%)
% daripada Hasil

OpEx	824	780	773	837	879	968	1,014	1,019	1,053	1,059	1,081	1,127	1,147	1,181	1,167	1,171	1,164	1,123	1,140	1,146
Perubahan (%)		-5.25	-0.92	8.23	5.01	10.11	4.78	0.46	3.36	0.60	2.07	4.25	1.76	3.00	-1.16	0.34	-0.60	-3.53	1.50	0.54
% daripada Hasil	66.50	65.06	66.90	67.41	68.90	72.30	74.71	75.51	74.27	72.74	70.25	68.44	67.09	67.02	66.46	67.11	68.17	65.78	66.75	65.94

Pendapatan operasi	415	419	383	405	397	371	343	330	365	397	458	520	563	581	589	574	544	584	568	592
Perubahan (%)		1.01	-8.70	5.73	-1.95	-6.53	-7.39	-3.79	10.44	8.83	15.30	13.52	8.27	3.33	1.35	-2.56	-5.31	7.49	-2.81	4.28
% daripada Hasil	33.50	34.94	33.10	32.59	31.10	27.70	25.29	24.48	25.73	27.26	29.75	31.56	32.91	32.98	33.54	32.89	31.83	34.22	33.25	34.06

Perbelanjaan Faedah	-56	-75	-72	-77	-85	-94	-101	-103	-102	-101	-101	-102	-102	-102	-103	-102	-102	-104	-110	-117
Perubahan (%)		34.30	-3.54	6.38	10.63	10.52	8.16	1.39	-0.66	-0.66	-0.40	0.79	0.78	-0.07	0.48	-0.96	-0.40	2.13	6.43	5.99
% daripada Hasil	-4.49	-6.22	-6.23	-6.17	-6.64	-6.99	-7.46	-7.61	-7.19	-6.96	-6.56	-6.18	-6.00	-5.81	-5.86	-5.84	-5.94	-6.07	-6.46	-6.73

Pendapatan bersih	216	229	235	256	272	243	210	195	220	251	303	373	432	501	554	544	519	498	433	429
Perubahan (%)		5.81	3.02	8.87	6.21	-10.89	-13.27	-7.51	13.25	13.92	20.53	23.12	15.95	15.93	10.69	-1.96	-4.57	-3.97	-13.06	-0.87
% daripada Hasil	17.44	19.06	20.37	20.65	21.35	18.13	15.51	14.43	15.55	17.25	19.67	22.63	25.28	28.42	31.57	31.14	30.37	29.18	25.36	24.70

Source: Capital IQ

Namyong Terminal Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)